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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : MY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | MY BAT |
| Siren | 851197319 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3337 |
| Management number | 2019B05638 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 117.00 | 14 117.00 | 14 117.00 | |
CJ TOTAL (II) | 14 117.00 | 14 117.00 | 14 117.00 | |
CO Grand total (0 to V) | 14 117.00 | 14 117.00 | 14 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 372.00 | -6 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 416.00 | -6 372.00 | 12 416.00 | |
DL TOTAL (I) | 7 044.00 | -5 372.00 | 7 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 593.00 | 5 674.00 | 1 593.00 | |
DX Trade payables and related accounts | 3 120.00 | 960.00 | 3 120.00 | |
DY Tax and social security liabilities | 2 361.00 | 2 361.00 | ||
EC TOTAL (IV) | 7 074.00 | 6 634.00 | 7 074.00 | |
EE Grand total (I to V) | 14 117.00 | 1 262.00 | 14 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 150.00 | 7 150.00 | 7 150.00 | |
FJ Net sales | 7 150.00 | 7 150.00 | 7 150.00 | |
FO Operating subsidies | 10 000.00 | |||
FR Total operating income (I) | 17 150.00 | |||
FW Other purchases and external expenses | 3 917.00 | |||
FX Taxes, duties, and similar payments | 14.00 | |||
FY Salaries and Wages | 757.00 | |||
FZ Social Security Contributions | 47.00 | |||
GF Total Operating Expenses (II) | 4 734.00 | |||
GG - OPERATING RESULT (I - II) | 12 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 150.00 | 17 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 734.00 | 6 372.00 | 4 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 416.00 | -6 372.00 | 12 416.00 | |
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